Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_121223APB_FTO_387233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-055-001/818
(Shaharkheda) 		1727001055NRG24111220230344645 12/12/2023 sajjan singh 1727001055WL029077 sajjan singh 00032 UTIB0004299 1547 1547 Processed 29/02/2024 462317743 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24121220230344803 12/12/2023 Ganeshram 1727001013WL029086 Ganeshram 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Ganeshram CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24121220230344804 12/12/2023 Jamna Bai ahirwar 1727001013WL029086 Jamna Bai ahirwar 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 JamnaBaiahirwar CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24121220230344805 12/12/2023 Jitendra 1727001013WL029086 Jitendra 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Jitendra CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24121220230344806 12/12/2023 rajesh 1727001013WL029086 rajesh 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 rajesh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24121220230344809 12/12/2023 Doji 1727001013WL029086 Doji 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Doji CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24121220230344810 12/12/2023 Sharda bai 1727001013WL029086 Sharda bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Shardabai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24121220230344813 12/12/2023 shanti bai 1727001013WL029086 shanti bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 shantibai CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/303-B
(Motipur) 		1727001013NRG24121220230344814 12/12/2023 Mayawati bai ahirwar 1727001013WL029086 Mayawati bai ahirwar 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Mayawatibaiahirwar CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24121220230344815 12/12/2023 Devilal 1727001013WL029086 Devilal 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Devilal CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24121220230344816 12/12/2023 Rajkumari 1727001013WL029086 Rajkumari 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462317743 Rajkumari STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24121220230344817 12/12/2023 GANGARAM 1727001013WL029086 GANGARAM 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 GANGARAM CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24121220230344818 12/12/2023 Gangaram ahirwar 1727001013WL029086 Gangaram ahirwar 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Gangaramahirwar CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/323
(Motipur) 		1727001013NRG24121220230344819 12/12/2023 HARISINGH 1727001013WL029086 HARISINGH 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 HARISINGH CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24121220230344820 12/12/2023 Bhogiram 1727001013WL029086 Bhogiram 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462317743 Bhogiram CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24121220230344821 12/12/2023 CHEN SINGH 1727001013WL029086 CHEN SINGH 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462317743 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24121220230344822 12/12/2023 Sharda bai 1727001013WL029086 Sharda bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Shardabai CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24121220230344823 12/12/2023 Sunil ahirwar 1727001013WL029086 Sunil ahirwar 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462317743 Sunilahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
19 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001055NRG24111220230344680 12/12/2023 Bhupendra Singh 1727001055WL029078 Bhupendra Singh 00354 PUNB0311700 1547 1547 Processed 01/03/2024 462317743 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001055NRG24111220230344662 12/12/2023 Radha bai 1727001055WL029078 Radha bai 00354 PUNB0635500 1547 1547 Processed 29/02/2024 462317743 Radhabai FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-055-001/725-A
(Shaharkheda) 		1727001055NRG24111220230344731 12/12/2023 Sanjeev Dhakad 1727001055WL029080 Sanjeev Dhakad 00354 PUNB0635500 1547 1547 Rejected 29/02/2024 462317743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LATERI MP-27-001-055-001/823
(Shaharkheda) 		1727001055NRG24111220230344655 12/12/2023 Mantoo kirar 1727001055WL029077 Mantoo kirar 00354 PUNB0635500 1547 1547 Processed 01/03/2024 462317743 Mantookirar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
23 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001055NRG24111220230344698 12/12/2023 Naval singh 1727001055WL029080 Naval singh 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462317743 Navalsingh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-055-001/519
(Shaharkheda) 		1727001055NRG24111220230344675 12/12/2023 Rajesh 1727001055WL029078 Rajesh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 462317743 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24121220230344807 12/12/2023 Amar singh 1727001013WL029086 Amar singh 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462317743 Amarsingh CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24121220230344808 12/12/2023 Shakina bai 1727001013WL029086 Shakina bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462317743 Shakinabai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24121220230344824 12/12/2023 Rani bai 1727001013WL029086 Rani bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462317743 Ranibai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24121220230344738 12/12/2023 aasha 1727001045WL029081 aasha 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462317743 aasha STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24121220230344737 12/12/2023 dhanveer 1727001045WL029081 dhanveer 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462317743 dhanveer STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-045-001/227-A
(Dhiragarah) 		1727001045NRG24121220230344739 12/12/2023 Ganeshram bheel 1727001045WL029081 Ganeshram bheel 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462317743 Ganeshrambheel STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24121220230344741 12/12/2023 sonukavar 1727001045WL029081 sonukavar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462317743 sonukavar STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24121220230344740 12/12/2023 sonukavar 1727001045WL029081 sonukavar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462317743 sonukavar STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001055NRG24111220230344697 12/12/2023 Bhagvat. Singh 1727001055WL029080 Bhagvat. Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Bhagvat.Singh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001055NRG24111220230344702 12/12/2023 Nihal Singh 1727001055WL029080 Nihal Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 NihalSingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-055-001/221
(Shaharkheda) 		1727001055NRG24111220230344703 12/12/2023 Babulal 1727001055WL029080 Babulal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Babulal STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001055NRG24111220230344704 12/12/2023 Rachna bai 1727001055WL029080 Rachna bai 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 Rachnabai FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-055-001/401-A
(Shaharkheda) 		1727001055NRG24111220230344707 12/12/2023 Suresh 1727001055WL029080 Suresh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 Suresh FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001055NRG24111220230344663 12/12/2023 bhagvan singh 1727001055WL029078 bhagvan singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 bhagvansingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-055-001/492-A
(Shaharkheda) 		1727001055NRG24111220230344670 12/12/2023 Gumani lal 1727001055WL029078 Gumani lal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Gumanilal STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-055-001/501-A
(Shaharkheda) 		1727001055NRG24111220230344672 12/12/2023 Munesh 1727001055WL029078 Munesh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Munesh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-055-001/511
(Shaharkheda) 		1727001055NRG24111220230344673 12/12/2023 Babulal 1727001055WL029078 Babulal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Babulal STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-055-001/518
(Shaharkheda) 		1727001055NRG24111220230344674 12/12/2023 sundar lal 1727001055WL029078 sundar lal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-055-001/543
(Shaharkheda) 		1727001055NRG24111220230344679 12/12/2023 Bane singh 1727001055WL029078 Bane singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 Banesingh FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-055-001/547
(Shaharkheda) 		1727001055NRG24111220230344681 12/12/2023 neeraj 1727001055WL029078 neeraj 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 neeraj FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-055-001/556
(Shaharkheda) 		1727001055NRG24111220230344716 12/12/2023 jasufh khan 1727001055WL029080 jasufh khan 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 jasufhkhan FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001055NRG24111220230344717 12/12/2023 irfan 1727001055WL029080 irfan 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 irfan FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001055NRG24111220230344719 12/12/2023 Biggest singh 1727001055WL029080 Biggest singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Biggestsingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-055-001/6-A
(Shaharkheda) 		1727001055NRG24111220230344721 12/12/2023 Banbari lal 1727001055WL029080 Banbari lal 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 Banbarilal FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-055-001/671-A
(Shaharkheda) 		1727001055NRG24111220230344725 12/12/2023 Ratan singh 1727001055WL029080 Ratan singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 LATERI MP-27-001-055-001/672-A
(Shaharkheda) 		1727001055NRG24111220230344726 12/12/2023 Moher singh 1727001055WL029080 Moher singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Mohersingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-055-001/723
(Shaharkheda) 		1727001055NRG24111220230344728 12/12/2023 gopal singh jadon 1727001055WL029080 gopal singh jadon 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 gopalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-055-001/741
(Shaharkheda) 		1727001055NRG24111220230344732 12/12/2023 Samandar singh 1727001055WL029080 Samandar singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Samandarsingh UNION BANK OF INDIA(508500)
53 LATERI MP-27-001-055-001/751
(Shaharkheda) 		1727001055NRG24111220230344734 12/12/2023 Monika Jadon 1727001055WL029080 Monika Jadon 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462317743 MonikaJadon NARMADA JHABUA GRAMIN BANK(508515)
54 LATERI MP-27-001-055-001/804
(Shaharkheda) 		1727001055NRG24111220230344735 12/12/2023 Pista Bai 1727001055WL029080 Pista Bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 PistaBai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-055-001/804-A
(Shaharkheda) 		1727001055NRG24111220230344642 12/12/2023 Shakun Bai 1727001055WL029077 Shakun Bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 ShakunBai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-055-001/808
(Shaharkheda) 		1727001055NRG24111220230344643 12/12/2023 Susmita 1727001055WL029077 Susmita 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Susmita STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-055-001/821-D
(Shaharkheda) 		1727001055NRG24111220230344651 12/12/2023 Redhe meena 1727001055WL029077 Redhe meena 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Redhemeena STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-055-001/823-A
(Shaharkheda) 		1727001055NRG24111220230344656 12/12/2023 Neeraj dhakad 1727001055WL029077 Neeraj dhakad 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462317743 Neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 50830 50830
59 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001055NRG24111220230344677 12/12/2023 Shivraj singh 1727001055WL029078 Shivraj singh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 Shivrajsingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-055-001/539-A
(Shaharkheda) 		1727001055NRG24111220230344678 12/12/2023 niranjan singh 1727001055WL029078 niranjan singh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 niranjansingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG24111220230344720 12/12/2023 nashir kha 1727001055WL029080 nashir kha 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 nashirkha STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001055NRG24111220230344724 12/12/2023 Hemraj Singh 1727001055WL029080 Hemraj Singh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 HemrajSingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-055-001/723-A
(Shaharkheda) 		1727001055NRG24111220230344729 12/12/2023 dhanpal 1727001055WL029080 dhanpal 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 dhanpal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001055NRG24111220230344730 12/12/2023 bane singh 1727001055WL029080 bane singh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001055NRG24111220230344733 12/12/2023 Deepak Dhakad 1727001055WL029080 Deepak Dhakad 00415 SBIN0030210 1547 1547 Processed 29/02/2024 462317743 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-055-001/808-A
(Shaharkheda) 		1727001055NRG24111220230344644 12/12/2023 Sonam 1727001055WL029077 Sonam 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 Sonam STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-055-001/822-D
(Shaharkheda) 		1727001055NRG24111220230344654 12/12/2023 Ghasee ram 1727001055WL029077 Ghasee ram 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462317743 Ghaseeram STATE BANK OF INDIA(508548)
SubTotal 13923 13923
68 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24121220230344736 12/12/2023 OM PRAKASH SINGH 1727001045WL029081 OM PRAKASH SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462317743 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24121220230344812 12/12/2023 KABITA BAI 1727001013WL029086 KABITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462317743 KABITABAI CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24121220230344811 12/12/2023 SHIVCHARAN 1727001013WL029086 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462317743 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
71 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001055NRG24111220230344699 12/12/2023 anil 1727001055WL029080 anil 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 anil FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001055NRG24111220230344700 12/12/2023 murat singh 1727001055WL029080 murat singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 muratsingh FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-055-001/205-D
(Shaharkheda) 		1727001055NRG24111220230344701 12/12/2023 Ateek khan 1727001055WL029080 Ateek khan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Ateekkhan FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-055-001/277
(Shaharkheda) 		1727001055NRG24111220230344705 12/12/2023 Babulal 1727001055WL029080 Babulal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Babulal FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-055-001/31-A
(Shaharkheda) 		1727001055NRG24111220230344706 12/12/2023 Ramprasad 1727001055WL029080 Ramprasad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Ramprasad FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-055-001/409-A
(Shaharkheda) 		1727001055NRG24111220230344708 12/12/2023 Bhupat singh 1727001055WL029080 Bhupat singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-055-001/413-A
(Shaharkheda) 		1727001055NRG24111220230344709 12/12/2023 Moti Singh 1727001055WL029080 Moti Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 MotiSingh HDFC BANK LTD(607152)
78 LATERI MP-27-001-055-001/414-A
(Shaharkheda) 		1727001055NRG24111220230344710 12/12/2023 Hariom 1727001055WL029080 Hariom 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Hariom FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-055-001/417-A
(Shaharkheda) 		1727001055NRG24111220230344711 12/12/2023 Pradeep 1727001055WL029080 Pradeep 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Pradeep FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-055-001/433-A
(Shaharkheda) 		1727001055NRG24111220230344713 12/12/2023 Shakir khan 1727001055WL029080 Shakir khan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Shakirkhan FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001055NRG24111220230344714 12/12/2023 Gajraj singh 1727001055WL029080 Gajraj singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001055NRG24111220230344715 12/12/2023 Souhrat kha 1727001055WL029080 Souhrat kha 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Souhratkha FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-055-001/451-A
(Shaharkheda) 		1727001055NRG24111220230344664 12/12/2023 Hariprasad 1727001055WL029078 Hariprasad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Hariprasad FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-055-001/452-A
(Shaharkheda) 		1727001055NRG24111220230344665 12/12/2023 Santosh 1727001055WL029078 Santosh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Santosh FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-055-001/470-A
(Shaharkheda) 		1727001055NRG24111220230344666 12/12/2023 Babu lal 1727001055WL029078 Babu lal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Babulal FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001055NRG24111220230344667 12/12/2023 Raisa bee 1727001055WL029078 Raisa bee 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Raisabee FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001055NRG24111220230344668 12/12/2023 Kallo muslim 1727001055WL029078 Kallo muslim 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Kallomuslim FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-055-001/489-A
(Shaharkheda) 		1727001055NRG24111220230344669 12/12/2023 Dinesh 1727001055WL029078 Dinesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Dinesh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001055NRG24111220230344671 12/12/2023 haseena bee 1727001055WL029078 haseena bee 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 haseenabee FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-055-001/519-A
(Shaharkheda) 		1727001055NRG24111220230344676 12/12/2023 Brijesh 1727001055WL029078 Brijesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Brijesh FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001055NRG24111220230344718 12/12/2023 Sttar khan 1727001055WL029080 Sttar khan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Sttarkhan FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-055-001/600-A
(Shaharkheda) 		1727001055NRG24111220230344722 12/12/2023 Rajkumar 1727001055WL029080 Rajkumar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Rajkumar FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-055-001/601-A
(Shaharkheda) 		1727001055NRG24111220230344723 12/12/2023 Santosh 1727001055WL029080 Santosh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Santosh FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-055-001/701-A
(Shaharkheda) 		1727001055NRG24111220230344727 12/12/2023 Radheshyam 1727001055WL029080 Radheshyam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Radheshyam FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24111220230344646 12/12/2023 Ruksar 1727001055WL029077 Ruksar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Ruksar FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001055NRG24111220230344648 12/12/2023 Rekha bai banskar 1727001055WL029077 Rekha bai banskar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-055-001/821-B
(Shaharkheda) 		1727001055NRG24111220230344649 12/12/2023 HADID KHA 1727001055WL029077 HADID KHA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 HADIDKHA FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001055NRG24111220230344650 12/12/2023 narbdi bai 1727001055WL029077 narbdi bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 narbdibai FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001055NRG24111220230344652 12/12/2023 Ragheer parjapati 1727001055WL029077 Ragheer parjapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Ragheerparjapati FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001055NRG24111220230344653 12/12/2023 Vikram 1727001055WL029077 Vikram 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Vikram FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-055-001/823-B
(Shaharkheda) 		1727001055NRG24111220230344657 12/12/2023 Tofan singh 1727001055WL029077 Tofan singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Tofansingh FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-055-001/823-C
(Shaharkheda) 		1727001055NRG24111220230344658 12/12/2023 Shahnaz bee 1727001055WL029077 Shahnaz bee 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Shahnazbee FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-055-001/823-D
(Shaharkheda) 		1727001055NRG24111220230344659 12/12/2023 Kapoori bai 1727001055WL029077 Kapoori bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Kapooribai FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-055-001/824
(Shaharkheda) 		1727001055NRG24111220230344660 12/12/2023 Jareena bee 1727001055WL029077 Jareena bee 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Jareenabee FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-055-001/824-A
(Shaharkheda) 		1727001055NRG24111220230344661 12/12/2023 Ramesh prajaparti 1727001055WL029077 Ramesh prajaparti 00688 FINO0001446 1547 1547 Processed 29/02/2024 462317743 Rameshprajaparti FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
106 LATERI MP-27-001-013-002/54-B
(Motipur) 		1727001013NRG24121220230344825 12/12/2023 Kallu 1727001013WL029086 Kallu 00688 FINO0009003 1326 1326 Processed 29/02/2024 462317743 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 157352 157352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_121223APB_FTO_387233 AXIS BANK UTIB0004299 Sironj 1547
2 LATERI MP1727001_121223APB_FTO_387233 Central Bank Of India CBIN0282216 ANANDPUR 22321
3 LATERI MP1727001_121223APB_FTO_387233 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
4 LATERI MP1727001_121223APB_FTO_387233 Punjab National Bank PUNB0635500 LATERI 4641
5 LATERI MP1727001_121223APB_FTO_387233 State Bank of India SBIN0010821 LATERI 3094
6 LATERI MP1727001_121223APB_FTO_387233 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 50830
7 LATERI MP1727001_121223APB_FTO_387233 State Bank of India SBIN0030210 MURWAS 13923
8 LATERI MP1727001_121223APB_FTO_387233 Union Bank of India UBIN0537349 SIRONJ 1326
9 LATERI MP1727001_121223APB_FTO_387233 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 LATERI MP1727001_121223APB_FTO_387233 Fino Payments Bank Ltd FINO0001446 MP RO 54145
11 LATERI MP1727001_121223APB_FTO_387233 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

Download In Excel